/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount
Invoice Line Invoice Tax Subtotal Amount
| Context ID | INV1339 |
| Cardinality | 1..1 |
| Usage | M |
Description
For syntactical reasons: Again the total tax amount of the invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Invoice Tax Subtotal Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-494 | The Invoice Line Invoice Tax Subtotal Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |